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103,913 lekë

Federata Futbollit (0810)BANKA POPULLORE SHA

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice1321140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryBANKA POPULLORE SHA
BranchGramsh
Category
Amount103,913 lekë
Invoice description2114013 Paga Klubi Sportiv Gramsh